Home› Treasury Transactions

244,340 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 244,340
Amount244,340 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 366252361 dt 23.02.2020. me kod klienti TR1B080035112064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 538,778