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340 lekë

Burgu Vaqarr Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1710140122020
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014012 IEVP Vaqarr energji fat nr 332236860 date 31.12.2019 kont N404157