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53,995 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice9510140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 53,995
Amount53,995 lekë
Invoice descriptionI.E.V.P Tropoje, energji elektrike tetor 2020, fat tat nr.382200454, date 28.10.2020, seria nr.382200454, kontrata nr. T100857.