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56,745 lekë

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

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice23821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 56,745
Amount56,745 lekë
Invoice descriptionPIK LIDHJE NDRICIM PUBLIK FSHATI CAKRAN FERM ND.E SHERBIMEVE PULIKE B.FIER