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52,516 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice14610140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,516
Amount52,516 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 6266598 date 09.09.2022 kont N404142