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4,233 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice2110140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 4,233
Amount4,233 lekë
Invoice descriptionZyra Permbarimore Vendore Tropoje, elektricitet Prill 2025, fatura nr.250430115096, date 29.04.2025, periudha 29.03.2025-29.04.2025, kontrata nr.T100363.