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303,005 lekë

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

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice13210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 303,005
Amount303,005 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp energj elekt sipas fat nr 383684625 dt 24.11.2020 kont B112064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Shtëp. Foshnjës Tiranë (3535) NELSA 57,844