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51,798 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9821110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 51,798
Amount51,798 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier kontr.Maj 2026 permbledhse faturave