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194,745 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice24921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 194,745
Amount194,745 lekë
Invoice descriptionPIK LIDHJE ENERGJ.NDRICIM PUBLIK LAGJIA KONGR.PERMETIT ND. E SHERBIMEVE PUBLIKE B.FIER L202308