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48,551 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice7010140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 48,551
Amount48,551 lekë
Invoice descriptionI.E.V.P. Tropoje, energji elektrike muaji korrik 2020, kontrata nr.T100857, fat tat nr.377637431, date 28.07.2020.