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518,998 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Fatos Dervishaj

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice20121110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFatos Dervishaj
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 518,998
Amount518,998 lekë
Invoice descriptionMATERIALE (XHAMA) NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 26 DT 02/10/2025