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298,353 lekë

Burgu Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice6410140052024
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 298,353
Amount298,353 lekë
Invoice descriptionENERGJI MARS BURGU TEPELENE