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43,360 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice7510140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 43,360
Amount43,360 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji gusht 2022, fatura nr.438249251, date 31.08.2022, Kontrata nr.T100857.