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79,200 lekë

Burgu Vaqarr Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice9710140122022
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 79,200
Amount79,200 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 433434292 date 30.04.2022 kont N404142