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486,108 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Ilir Dervishaj

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice10921110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryIlir Dervishaj
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 486,108
Amount486,108 lekë
Invoice descriptionMATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 61 DT 23/04/2020 SERI 85634261