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550,925 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice5021430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 550,925
Amount550,925 lekë
Invoice descriptionkontrata nr 6031,5987,6038 6032,5992,5993 drejtoria e sherbimit memaliaj