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4,149 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice8210100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 4,149
Amount4,149 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet muaji tetor 2024, fatura nr.241029062304, datë 29.10.2024, periudha 29.09.2024-29.10.204, kontrate nr. KU0T 2100020100353, (T 100353).