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10,180 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice17510140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,180
Amount10,180 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 9008553 date 14.11.2022 kont N404142