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960,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERAL CONSTRUCTION COMPANY

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2521110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERAL CONSTRUCTION COMPANY
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 960,000
Amount960,000 lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Fier blerje cakell up.12.08.2025 kontr. fat.2/2026 fh.1 pvmd