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1,789,066 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice4021120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,789,066
Amount1,789,066 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Mars 2021 permbledhese me FSHU