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25,065 lekë

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

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice5521120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 25,065
Amount25,065 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 klienti AL0031849 Maj 2021 fat.414078745