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117,246 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice610140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 117,246
Amount117,246 lekë
Invoice descriptionIEVP Tropoje, energji elektrike dhjetor 2021, fat tat nr.427971183, date 31.12.2021, Kontrata nr.T100857, periudha 30.11.2021-31.12.2021.