Home› Treasury Transactions

83,764 lekë

Burgu Vaqarr Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice3610140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 83,764
Amount83,764 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 429712759 date 27.01.2022 kont N404157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Burgu Vaqarr Tirane (3535) KOZETA CAKA 5,000