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117,847 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Instituti i Modelimeve ne Biznes

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice23621110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryInstituti i Modelimeve ne Biznes
BranchFier
Category Te tjera materiale dhe sherbime speciale 117,847
Amount117,847 lekë
Invoice descriptionMIRMBAJTJE E WEB ALFA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1782DT 15/12/2025