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46,000 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice13610140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,000
Amount46,000 lekë
Invoice description1014012 IEVP Vaqarr lik enerigjia qershor 2022, nr kontrate 404142 periudha 31.5.2022 - 31.6.2022 kodi i klientit TR3N13013804142 ft dt 30.6.2022