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234,054 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Ilir Dervishaj

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice3321110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryIlir Dervishaj
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 234,054
Amount234,054 lekë
Invoice descriptionMATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 31 DT 13/12/2019 SERI 67449685