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176,806 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice5921430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 176,806
Amount176,806 lekë
Invoice descriptionENERGJI MAJ DREJTORI E SHERBIMIT MEMALIAJ