Home Treasury Transactions

4,905,608 lekë

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

Payment record

Executed02.10.2024
Registered30.09.2024
Invoice17221110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,905,608
Amount4,905,608 lekë
Invoice descriptionENERGJI GUSHT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIOAS AKT RAKORDIMIT