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47,145 lekë

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

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice13121110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 47,145
Amount47,145 lekë
Invoice descriptionPAGES PIK LIDHJE NDRICIMI HASTURKAS LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705933