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1,104,961 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice321120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,104,961
Amount1,104,961 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 energji Dhjetor 2019 sipas permbledhses