Home Treasury Transactions

1,059,724 lekë

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

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice11321120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,059,724
Amount1,059,724 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Tetor 2021 permbledhese me FSHU