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287,650 lekë

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

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice3910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 287,650
Amount287,650 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 368037455 dt 24.4.2020. me kod klienti TR1B080035112064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Shtëp. Foshnjës Tiranë (3535) BESIM KAMBERI 23,640