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44,116 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2021
Registered25.08.2021
Invoice6110140532021
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 44,116
Amount44,116 lekë
Invoice descriptionI.E.V.P Tropoje, elektricitet korrik 2021, fatura nr.416741559, date 31.07.2021, kontrate nr. T 100857, periudha e faturimit 30.06.2021-31.07.2021.