Home Treasury Transactions

11,483 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice19210140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,483
Amount11,483 lekë
Invoice description1014012 IEVP Vaqarr pagese kamatvonesa energji akt rakordim gusht 2020-nentor 2022 kont N404142