Home Treasury Transactions

74,117 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice10610140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 74,117
Amount74,117 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji dhjetor 2022, fatura nr.443255527 date 29.12.2022, Kontrata nr.T100857, periudha 30.11.2022-29.12.2022.