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5,291,861 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice12021110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,291,861
Amount5,291,861 lekë
Invoice descriptionNdermarrja e Sherb Publike Fier 2111006 energji Maj 2025 sipas permbledheses se faturave