Home Treasury Transactions

133,098 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice7221430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 133,098
Amount133,098 lekë
Invoice descriptionKONTRATA NR 5987,5920,,6038,5992 5993 DEJTORIA ESHERBIMEVE MEMALIAJ