Home Treasury Transactions

372,296 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice10121430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 372,296
Amount372,296 lekë
Invoice descriptionENERGJI KORRIK SIPAS PERMBLEDHESE DREJTORI SHERBIMI MEMALIAJ