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5,817,559 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice107211100620266
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,817,559
Amount5,817,559 lekë
Invoice descriptionENERGJI MAJ 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER SIPAS AKT RAKORDIMIT