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7,000,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NJESIA E ZBATIMIT TE PROJEKTIT

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice121321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNJESIA E ZBATIMIT TE PROJEKTIT
BranchFier
Category Te tjera materiale dhe sherbime speciale 7,000,000
Amount7,000,000 lekë
Invoice descriptionKEST KREDIE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER