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131,858 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2021
Registered21.10.2021
Invoice13510131372021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 131,858
Amount131,858 lekë
Invoice description1013137 Shtepia e Foshnjes ,energji fat nr424222088 date 25.9.2021 kont B112064