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283,866 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice2921430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 283,866
Amount283,866 lekë
Invoice descriptionENERGJI SHKURT SIPAS PERMBLEDHESES DREJTORIA E SHERBIMIT MEMALIAJ