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109,216 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice1310140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 109,216
Amount109,216 lekë
Invoice descriptionI.E.V.P. Tropoje, energji elektrike muaji janar 2020, kontrata nr.T100857, fat tat nr.364712050, date 27.01.2020.