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375,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Fatos Dervishaj

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice21521110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFatos Dervishaj
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 375,000
Amount375,000 lekë
Invoice descriptionXHAMA DOPIO PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 29 DT 30/10/2025