Home Treasury Transactions

339,276 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Ilir Dervishaj

Payment record

Executed10.08.2020
Registered05.08.2020
Invoice19121110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryIlir Dervishaj
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 339,276
Amount339,276 lekë
Invoice descriptionMATERIALE NDERTIMI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 20 DT 23/07/2020 SERI 85634273