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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)FAIK BALA

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6021110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFAIK BALA
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 120,000
Amount120,000 lekë
Invoice descriptionKARRIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIERR FAT 2 DT 10/04/2026