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142,248 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice7321430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 142,248
Amount142,248 lekë
Invoice descriptionENERGJI DREJTORI W SHERBIMIT MWEMALIAJ