Home Treasury Transactions

340 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice9910140102025
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 7475692 dt 9.6.2025