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112,996 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice23110140122021
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,996
Amount112,996 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 426728687 date 30.11.2021 kont N404142