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121,060 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice16110140112021
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 121,060
Amount121,060 lekë
Invoice description1014011 I.E.V.P Ali Demi energji fat nr 424264626date 29.09.2021 kont T090404