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292,234 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7521430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 292,234
Amount292,234 lekë
Invoice descriptionENERGJI QERSHOR DREJTORIA E SHERBIMIT MEMALIAJ