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674,745 lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice17121110062021
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 674,745
Amount674,745 lekë
Invoice descriptionPIK LIDHJE ENERGHI ND. E SHERBIMEVE PUBLIKE FIER LAGJIA BISHANAK