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148,916 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice4821430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 148,916
Amount148,916 lekë
Invoice descriptionENERGJI PRILL SIPAS PERMBLEDHESES DREJTORIA E SHERBIMIT MEMALIAJ