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192,140 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice2721430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 192,140
Amount192,140 lekë
Invoice descriptionkontrata nr 5876,5920,5987,5992,5994,6031,6032,6034,6035,6036,6038 Drejtoria e shebimit Memaliaj