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12,532 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2010100362025
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 12,532
Amount12,532 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet muaji Shkurt 2025, fatura nr.250228123640, datë 28.02.2025, periudha 30.01.2025-28.02.2025, kontrate nr. KU0T 2100020100353, (T 100353).