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153,316 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice7710140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,316
Amount153,316 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 432079986 date 31.03.2022 kont N404142