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531,031 lekë

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

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice11921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 531,031
Amount531,031 lekë
Invoice description2111006 Ndermarja e Sherbimeve Publike Fier, Energji elektrike D.P sipas akt-rakordi date.28.06.2024