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218,272 lekë

Shtëp. Foshnjës Tiranë (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 218,272
Amount218,272 lekë
Invoice description1013137 1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 331706598 dt 25.12.2019. me kod klienti TR1B080035112064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 755