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105,070 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice5921430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 105,070
Amount105,070 lekë
Invoice descriptionkontrata nr5994,6031,6035,6033,6036.5876,5988,5920 Drejtoria e sherbimit Memaliaj