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393,497 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice7021430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 393,497
Amount393,497 lekë
Invoice descriptionENERGJI SIPAS PERMBLEDHESE MAJ DREJTORI SHERBIMI MEMALIAJ