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96,363 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice6410140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 96,363
Amount96,363 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji qershor-korrik 2022, fatura nr.436119059, dhe nr.436979580, date 30.07.2022, Kontrata nr.T100857.