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833,570 lekë

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

Payment record

Executed27.09.2021
Registered24.09.2021
Invoice8821120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 833,570
Amount833,570 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Gusht 2021 permbledhese me FSHU