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140,235 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice11221110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 140,235
Amount140,235 lekë
Invoice descriptionPik lidhje energji per ndricim publik fshatiDriz,Qender,Frakull e vogel,Vreshtas Ndermarja e Sherbimeve Publike B.Fier