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94,421 lekë

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

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice6810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,421
Amount94,421 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-energji, kont. B112061, ft 415537326 dt 25.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 591,812