Home Treasury Transactions

340,736 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice9321430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 340,736
Amount340,736 lekë
Invoice descriptionkontrata nr 5987, 6038,5994, 6035,6032,5992 Drejtoria e Sherbimit Memaliaj