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312,466 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice4021430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 312,466
Amount312,466 lekë
Invoice descriptionENERGJI NENTOR 2025 DREJTORI SHERBIMI MEMALIAJ