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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERVIS GREMBI

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9021110062026N
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERVIS GREMBI
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000
Amount120,000 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier materiale up.05.05.2026 fat.557/2026 fh.281 pvmd