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1,160,581 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3021120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,160,581
Amount1,160,581 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Shkurt 2021 permbledhese me FSHU