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59,790 lekë

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

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice5621120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 59,790
Amount59,790 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 klienti FIB080014300876 Maj 2021 fat.413431058