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403,877 lekë

Nd-ja Rregullimit Territorit (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice8021120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 403,877
Amount403,877 lekë
Invoice description2112002 Nd.Miremb.Urb. dhe Rurale Patos energji Gusht 2019 sipas permbledhses me oshe