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123,704 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice13210140112021
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 123,704
Amount123,704 lekë
Invoice description1014011 I.E.V.P Ali Demi energji fat nr 416870452 date 31.07.2021 kont T090404