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56,548 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2022
Registered09.09.2022
Invoice14510140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,548
Amount56,548 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 4305631 date 03.08.2022 kont N404142