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248,088 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice4110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 248,088
Amount248,088 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- shp energji elektrike sipas fat nr 412823304 dt 2443.2021 ,kod klienti TR1B080035112064