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875,998 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice7321110062021
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 875,998
Amount875,998 lekë
Invoice descriptionMATERIALE NDRICIMI PER ND. E SHERBIMIT PUBLIK FIER FAT 1 DT 10/06/2021