Home Treasury Transactions

117,028 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice5510140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,028
Amount117,028 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 430922245 date 28.02.2022 kont N404142