Home Treasury Transactions

148,780 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice6610140112024
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 148,780
Amount148,780 lekë
Invoice description1014011 IEVP Ali Demi, lik energjie, ft nr 465455490 dt 25.4.2024