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340 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2024
Registered15.08.2024
Invoice10410140112024
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014011 IEVP Ali Demi, lik energjie, ft nr 240728016322 dt 28.7.2024