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1,125 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice4910140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 1,125
Amount1,125 lekë
Invoice descriptionZyra Permbarimore Vendore Tropoje, elektricitet Shtator 2025, fatura nr.250930014772/2025, date 29.09.2025, periudha 29.08.2025-29.09.2025, kontrata nr.T100363.