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1,168,053 lekë

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

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice12321120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,168,053
Amount1,168,053 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Nentor 2021 permbledhese me FSHU