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340 lekë

Burgu Vaqarr Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice16310140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 410393765 date 28.02.2022 kont N404142

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A 73,152