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94,348 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice910140112025
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,348
Amount94,348 lekë
Invoice description1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 241228104836 dt 27.12.2024