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1,019,640 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Genti 001

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice9121110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGenti 001
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,019,640
Amount1,019,640 Albanian lekë
Invoice descriptionMATERIALE HEKURI PER NDERMARJEN E SHERBIMEVE PUBLIKE B FIER FAT 273 DT 24/05/2024