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111,148 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3210140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 111,148
Amount111,148 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji mars 2022, fatura nr.432061844, date 29.03.2022, Kontrata nr.T100857, periudha 27.02.2022-29.03.2022.