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315,268 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered13.02.2026
Invoice1421430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 315,268
Amount315,268 lekë
Invoice descriptionENERGJI JANAR DREJTORI SHERBIMI MEMALIAJ SIPAS PERMBLEDHES