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344,865 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered27.03.2026
Invoice2821430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 344,865
Amount344,865 lekë
Invoice descriptionENERGJI SHKURT DREJTORI SHERBIMI MEMALIAJ