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1,045,566 lekë

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

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice7721120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,045,566
Amount1,045,566 lekë
Invoice descriptionND/Mirembajtjes Urbane dhe Rurale 2112002 eneregji sipas permbledheses me FSHU