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1,400,626 lekë

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

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice821120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,400,626
Amount1,400,626 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Dhjetor 2020 permbledhese me FSHU