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152,191 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice1810131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 152,191
Amount152,191 lekë
Invoice description1013138 Shtepia e te Moshuarve - energji, Janar 2025, ft nr 250208002039 dt 31.01.2025, kont T7419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2025 Shtëp.Moshuarve Tiranë (3535) I&V Company 215,880