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63,360 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice4821430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 63,360
Amount63,360 lekë
Invoice descriptionkontrata nr 5987,5994,6031,5920,5992,5993,6035,6036,6034,6038 drejtoria e sherbimit Tepelene