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146,195 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice8921430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 146,195
Amount146,195 lekë
Invoice descriptionenergji sipas permbledheses muaji gusht drejtoria e sherbimit memaliaj