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71,746 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed02.07.2026
Registered29.06.2026
Invoice11021110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 71,746
Amount71,746 lekë
Invoice descriptionPiklidhje energji fshati Dermenas pjesa jug-lindje Ndermarja e Sherbimeve Publike B.Fier