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8,920 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice20310140112021
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,920
Amount8,920 lekë
Invoice description1014011 I.E.V.P Ali Demi energji fat nr 426992887 date 30.11.2021 kont T288356