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270,769 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3721430022026.
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 270,769
Amount270,769 lekë
Invoice descriptionENERGJI DETYRIM I PRAPAMBETURE TETO 2025 DREJTORI SHERBIMI MEMALIAJ