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46,250 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice9410140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 46,250
Amount46,250 lekë
Invoice descriptionI.E.V.P. Tropoje, elektricitet muaji tetor 2022, fatura nr.440651343, date 27.10.2022, Kontrata nr.T100857.