Home Treasury Transactions

2,554,158 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)GENTIAN HORIETI

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice12521110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENTIAN HORIETI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,554,158
Amount2,554,158 lekë
Invoice descriptionMteriale per mirmbajtje Ndermarja e Sherbimeve Publike B.fier fat 16 dt 06/07/2026