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2,990,400 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Genti 001

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice12921110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGenti 001
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,990,400
Amount2,990,400 Albanian lekë
Invoice descriptionMATERIALE HEKURI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 38/2023 DT 06/10/2023