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229,520 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2021
Registered25.06.2021
Invoice6521430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 229,520
Amount229,520 lekë
Invoice descriptionKONTRATA NR 5994 ,6031,5920,5988,5992,5993 DREJTORIA E SHERBIMIT MEMALIAJ