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194,606 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2021
Registered21.06.2021
Invoice5710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 194,606
Amount194,606 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-energji, kont. B112061, ft 414253852 dt 26.5.21