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86,788 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice13510140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,788
Amount86,788 lekë
Invoice description1014012 IEVP Vaqarr lik enerigjia maj 2022, nr kontrate 404142 periudha 30.4.2022 - 31.5.2022 kodi i klientit TR3N13013804142 ft dt 31.5.2022