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4,804 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1010140102020
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,804
Amount4,804 lekë
Invoice description1014010 IEVP Mine Peza energji fat nr 331697810 date 30.12.2019 kont C58914