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44,250 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice8510140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 44,250
Amount44,250 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji shtator 2022, fatura nr.439973353, date 30.09.2022, Kontrata nr.T100857.