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90,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GENERAL BETON

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice18121110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENERAL BETON
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000
Amount90,000 Albanian lekë
Invoice descriptionBETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 688/2023 DT 18/12/2023