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86,217 lekë

Paraburgimi Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice9710140532021
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 86,217
Amount86,217 lekë
Invoice descriptionIEVP Tropoje, energji elektrike nentor 2021, fat tat nr.426819745, date 30.11.2021, Kontrata nr.T100857, periudha 31.10.2021-30.11.2021.