Home Treasury Transactions

309,148 lekë

Burgu Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice16210140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 309,148
Amount309,148 lekë
Invoice descriptionKESTI NR 2 I ENERGJISE BURGU TEPELENE