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1,164,024 lekë

Nd-ja Rregullimit Territorit (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice10221120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,164,024
Amount1,164,024 lekë
Invoice descriptionD/Mirembajtjes Urbane dhe Rurale 2112002 eneregji sipas permbledheses me FSHU