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159,358 lekë

Shtëp. Foshnjës Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice11010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 159,358
Amount159,358 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 382290297dt 24.10.2020. me kod klienti TR1B080035112064

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the invoice number repeats within an institution
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