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723,315 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice5121120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 723,315
Amount723,315 lekë
Invoice descriptionND/Mirembajtjes Urbane dhe Rurale 2112002 eneregji Maj 2020 sipas permbledheses me FSHU