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28,892 lekë

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

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice421120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 28,892
Amount28,892 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 energji Dhjetor 2019 sipas permbledhses