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53,839 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice3921430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 53,839
Amount53,839 lekë
Invoice descriptionKONTRATA NR 5920,6038,5993,6035,6033,6036,6031,5994 DREJTORIA E SHERBIMIT MEMALIAJ