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833,193 lekë

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

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice10221120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 833,193
Amount833,193 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Shtator 2021 permbledhese me FSHU