Home Treasury Transactions

10,180 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice18810140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,180
Amount10,180 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 10102672 date 09.12.2022 kont N404142