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152,032 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice5521430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 152,032
Amount152,032 lekë
Invoice descriptionkontrata nr 5994,5920,6034,5876,6036 drejtoria e sherbimit memaliaj