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86,788 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice3910140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 86,788
Amount86,788 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji prill 2022, fatura nr.433375940, date 29.04.2022, Kontrata nr.T100857, periudha 29.03.2022-29.04.2022.