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103,504 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice2310140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 103,504
Amount103,504 lekë
Invoice descriptionIEVP Tropoje, energji elektrike shkurt 2022, fatura nr.430852953, date 27.02.2022, Kontrata nr.T100857, periudha 31.01.2022-27.02.2022.