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4,548,628 lekë

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

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice15321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,548,628
Amount4,548,628 lekë
Invoice descriptionENERGJI KORRIK 2024NDRMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT