Home Treasury Transactions

238,877 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice2721430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 238,877
Amount238,877 lekë
Invoice descriptionENERGJI SHKURT DREJTORIA E SHERBIMEVE MEMALIAJ