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41,745 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice5821110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 41,745
Amount41,745 lekë
Invoice descriptionPik lidhje energji fshati Jaru Levan Ndermarja e Sherbimeve Publike Bashkia Fier L120251105890