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157,726 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice3921430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 157,726
Amount157,726 lekë
Invoice descriptionENERGJI MARS DREJTORIA E SHERBIMEVE MEMALIAJ