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118,389 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1310140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 118,389
Amount118,389 lekë
Invoice descriptionIEVP Tropoje, energji elektrike janar 2022, fat tat nr.429661516, date 31.01.2022, Kontrata nr.T100857, periudha 31.12.2021-31.01.2022.