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288,386 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2022
Registered22.04.2022
Invoice4810131372022
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 288,386
Amount288,386 lekë
Invoice description1013137-Shtepia e Foshnjes-602-shp energji elektrike sipas fat nr 432089174 dt 27.03.2022 me nr kont B112064