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1,206,261 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice1221120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,206,261
Amount1,206,261 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Janar 2021 permbledhese me FSHU