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277,396 lekë

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

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice5921120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 277,396
Amount277,396 lekë
Invoice descriptionND/Mirembajtjes Urbane dhe Rurale 2112002 eneregji Qershor 2020 sipas permbledheses me FSHU