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881,394 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice4221120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 881,394
Amount881,394 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Prill 2021 permbledhese me FSHU