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8,668 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice9310100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 8,668
Amount8,668 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet muaji nentor 2024, fatura nr.241128082322, datë 28.11.2024, periudha 29.10.2024-28.11.204, kontrate nr. KU0T 2100020100353, (T 100353).