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229,486 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice4021430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 229,486
Amount229,486 lekë
Invoice descriptionKONTRATA NR 6031,5987,5992,6034,5993,6036,6036 DREJTORIA E SHERBIMIT MEMALIAJ