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423,066 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice4121430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 423,066
Amount423,066 lekë
Invoice descriptionENERGJIN KONTRAT NR 6031,5987,5920,6034,6035,5992,5993,6033,6036 DREJTORIA E SHERBIMI MEMALIAJ