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713,443 lekë

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

Payment record

Executed29.06.2021
Registered28.06.2021
Invoice5421120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 713,443
Amount713,443 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Maj 2021 permbledhese me FSHU