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275,284 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice18310140112021
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 275,284
Amount275,284 lekë
Invoice description1014011 I.E.V.P Ali Demi energji fat nr 425656735 date 31.10.2021 kont T090404