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13,103 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310100362025
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 13,103
Amount13,103 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet muaji dhjetor 2024, fatura nr.241229082067, datë 28.15.2024, periudha 28.11.2024-28.12.204, kontrate nr. KU0T 2100020100353, (T 100353).