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229,325 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice4010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 229,325
Amount229,325 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- shp energji elektrike sipas fat nr 411604431 dt 24.3.2021 ,kod klienti TR1B080035112064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 35,530