Home Treasury Transactions

118,540 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice9010140112024
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 118,540
Amount118,540 lekë
Invoice description1014011 IEVP Ali Demi, lik energjie, ft nr 240629053359 dt 28.6.2024