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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERXHIN BORICI

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3821110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERXHIN BORICI
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 120,000
Amount120,000 lekë
Invoice descriptionKOMJUTERA PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 3 DT 13/02/2026