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144,185 lekë

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

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice11910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 144,185
Amount144,185 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-energji, kont. B112064, ft 417799085 dt 26.8.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 971,259