Home Treasury Transactions

47,745 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice2521110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 47,745
Amount47,745 lekë
Invoice descriptionSHTES FUQIE SHKOLLA 9 VJECARE KRESHPANNDERMARJA E SHERBIMEVE PUBLIKE B.FIER