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60,681 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice5310140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 60,681
Amount60,681 lekë
Invoice descriptionI.E.V.P. Tropoje, energji elektrike muaji maj 2020, kontrata nr.T100857, fat tat nr.375095758, date 29.05.2020, periudha 27.04.2020-27.05.2020.