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3,840,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERAL CONSTRUCTION COMPANY

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice17021110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERAL CONSTRUCTION COMPANY
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,840,000
Amount3,840,000 lekë
Invoice descriptionNdermarrja e Sherb Publike Fier 2111006 blerje cakull up.12.08.2025 kontr. fat.172/2025 fh.49 pvmd