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138,046 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice10010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 138,046
Amount138,046 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 380996114dt 25.9.2020. me kod klienti TR1B080035112064