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56,414 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice4810140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 56,414
Amount56,414 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji maj 2022, fatura nr.434727419, date 29.05.2022, Kontrata nr.T100857, periudha 29.04.2022-29.05.2022.