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43,713 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.07.2020
Registered17.07.2020
Invoice6210140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 43,713
Amount43,713 lekë
Invoice descriptionI.E.V.P. Tropoje, energji elektrike muaji qershor 2020, kontrata nr.T100857, fat tat nr.377058856, date 27.06.2020.