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163,537 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice1410131372021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 163,537
Amount163,537 lekë
Invoice description1013137 Shtepia e Foshnjes ,602 ene el, ft nr 409211588,dt 25.01.2021, kon B112064