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254,110 lekë

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

Payment record

Executed26.01.2021
Registered22.01.2021
Invoice510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 254,110
Amount254,110 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-shp energji elektrike sipas fat nr 383684625 dt 26.12.2020.me kod klienti TR1B080035112064 per muajin dhjetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 19,420