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223,914 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice9621430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 223,914
Amount223,914 lekë
Invoice descriptionENERGJI GUSHT DREJTORIA E SHERBIMIT MEMALIAJ