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250,037 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice8721430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 250,037
Amount250,037 lekë
Invoice descriptionKONTRATA 5987,6038, 6038,6034 6032, 5992, 5993 DREJTORIA E SHERBIMIT MEMALIAJ