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2,049 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice3510140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 2,049
Amount2,049 lekë
Invoice descriptionZyra Përmbarimore Vendore Tropojë, elektricitet Korrik 2025, fatura nr.9552766/2025, datë 31.07.2025, periudha 29.06.2025-29.07.2025, kontrata nr.T100363.