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2,400,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERAL CONSTRUCTION COMPANY

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice5521110062026
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 2,400,000
Amount2,400,000 lekë
Invoice descriptionNdermmarrja e Sherbimeve Publike Fier blerje cakell up.12.08.2025 kontr. fat.28/2026 fh.17 pvmd