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133,156 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice2310140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 133,156
Amount133,156 lekë
Invoice description1014012 IEVP Vaqarr 602-lik shp energji elektrike sipas fat nr 428058075 dt 31.12.2021 per muajin dhjetor 2021kod klienti TR3N130138404142