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44,745 lekë

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

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice14821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 44,745
Amount44,745 lekë
Invoice descriptionPAGES PIK LIDHJE FSHATI KALLM I VOGEL 9301 ND.E SHERBIMEVE PUBLIKE BASHKIA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Ndermarrja e Sherbimeve Publike Fier (0909) VESA 2014 2,820,000