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846,342 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice8121120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 846,342
Amount846,342 lekë
Invoice descriptionBashkia Patos 2112002, Akt rakordimi Gusht 20, nr fat 3