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366,070 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice1921430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 366,070
Amount366,070 lekë
Invoice descriptionkontrata 5994,6031,6032,5988,6034,6036,6033,5992,5993 Drejtoria e sherbimit Tepelene muaji prill