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6,404 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice310140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 6,404
Amount6,404 lekë
Invoice descriptionZyra Permbarimore Vendore Tropoje, elektricitet Dhjetor 2024, fatura nr.241230110194, date 30.12.2024, periudha 29.11.2024 deri 30.12.2024, kontrata nr.T100363.