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353,149 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice2421430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 353,149
Amount353,149 lekë
Invoice descriptionENERGJI KONTRATA NR 5994,6031,5987,6038,6035,6033,5988,5993,5992 DREJTORIA E SHERBIMIT MEMALIAJ