Home Treasury Transactions

149,157 lekë

Sp. Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice15410130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 149,157
Amount149,157 lekë
Invoice descriptionENEGJI KORRIK SPITALI TEPELENE