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2,000,000 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice18321110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNJESIA E ZBATIMIT TE PROJEKTIT
BranchFier
Category Te tjera materiale dhe sherbime speciale 2,000,000
Amount2,000,000 lekë
Invoice descriptionKEST KREDIE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER