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4,182 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice5110100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 4,182
Amount4,182 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet muaji qershor 2024, fatura nr.240629080235, date 29.06.2024, periudha 29.05.2024-29.06.2024, kontrate nr. KU0T 2100020100353, (T 100353).