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187,642 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice3821430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 187,642
Amount187,642 lekë
Invoice descriptionENERGJI MARS DREJTORIA E SHERBIMIT MEMALIAJ