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9,054 lekë

Zyra e Permbarimit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice810140412025
InstitutionZyra e Permbarimit Tropoje (1836) 1014041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 9,054
Amount9,054 lekë
Invoice descriptionZyra Permbarimore Vendore Tropoje, elektricitet Janar 2025, fatura nr.250202027334, date 31.01.2025, periudha 30.12.2024-31.01.2025, kontrata nr.T100363.