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236,240 lekë

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

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice2210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 236,240
Amount236,240 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-shp energji elektrike sipas fat nr 410417146 dt 24.2.2021.konr nr B112064 shkurt 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2020 Shtëp. Foshnjës Tiranë (3535) ARIF MURATI(L11912020A) 50,000
17.03.2020 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 116,198