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166,580 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice5721430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 166,580
Amount166,580 lekë
Invoice descriptionKONTRATA NR 5994,6031,6038,6034,6032,6035 DREJTORIA E SHERBIMEVE MEMALIAJ