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241,915 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice910140102020
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 241,915
Amount241,915 lekë
Invoice description1014010 IEVP Mine Peza energji fat nr 332290575 date 31.12.2019 kont C15749