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419,054 lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice11421120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 419,054
Amount419,054 lekë
Invoice descriptionD/Mirembajtjes Urbane dhe Rurale 2112002 eneregji sipas permbledheses me FSHU