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6,375,863 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice5821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,375,863
Amount6,375,863 lekë
Invoice descriptionSIGURACION MARS 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT