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3,796 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice7610100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 3,796
Amount3,796 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet muaji shtator 2024, fatura nr.240929078856, datë 29.09.2024, periudha 30.08.2024-29.09.204, kontrate nr. KU0T 2100020100353, (T 100353).