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3,056 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice5710140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 3,056
Amount3,056 lekë
Invoice descriptionZyra Përmbarimore Vendore Tropojë, elektricitet Nentor 2025, fatura nr.14970379/2025, datë 29.11.2025, periudha 29.10.2025-29.11.2025, kontrata nr.T100363.