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115,787 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
InvoicePT23921110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 115,787
Amount115,787 lekë
Invoice descriptionNdermarrja e Sherb Publike Fier 2111006 diference kontrat. akt-rakordim 23.12.2025