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50,366 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice8010140532021
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 50,366
Amount50,366 lekë
Invoice descriptionIEVP Tropoje, energji elektrike shtator 2021, fat tat nr.423762010, date 30.09.2021, Kontrata nr.T100857, periudha 31.08.2021-30.09.2021.