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155,821 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice16010131372021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 155,821
Amount155,821 lekë
Invoice description1013137 Shtepia e Foshnjes ,energji fat nr425460394 date 25.10.2021 kont B112064