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3,006 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice5310140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 3,006
Amount3,006 lekë
Invoice descriptionZyra Përmbarimore Vendore Tropojë, elektricitet Tetor 2025, fatura nr.251030113184/2025, datë 29.10.2025, periudha 29.09.2025-29.10.2025, kontrata nr.T100363.