Home Treasury Transactions

207,360 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice7621430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 207,360
Amount207,360 lekë
Invoice descriptionKONTRATA 5988, 5987, 5876, 5988, 6032, 6035, 6036, 6038 DREJTORIA E SHERBIMIT MEMALIAJ