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353,846 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice821430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 353,846
Amount353,846 lekë
Invoice descriptionKONTRATA 5920,6038, 6038,6034, 5988,5993, DREJTORIA E SHERBIMIT