Home Treasury Transactions

119,620 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Aldi Lulaj

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8621110062026N
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAldi Lulaj
BranchFier
Category Kancelari 119,620
Amount119,620 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier kancelari up.21.04.2026 fat.86/2026 fh.27 pvmd