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132,965 lekë

Shtëp. Foshnjës Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice8110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 132,965
Amount132,965 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 378440358 dt 25.7.2020. me kod klienti TR1B080035112064