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2,880,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERAL CONSTRUCTION COMPANY

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice23821110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERAL CONSTRUCTION COMPANY
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,880,000
Amount2,880,000 lekë
Invoice descriptionNdermarrja e Sherb Publike Fier 2111006 blerje cakull up.12.08.2025 kontr. fat.312/2025 fh.76 pvmd