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2,308,226 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice9121120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,308,226
Amount2,308,226 lekë
Invoice descriptionD/Mirembajtjes Urbane dhe Rurale 2112002 eneregji sipas permbledheses me FSHU