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217,980 Albanian lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice6121110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 217,980
Amount217,980 Albanian lekë
Invoice descriptionPIK LIDHJE PER NDRICIM PUBLIK KRESHPAN,ADE FRAKULL,KAFARAJ,CELIGRAD FIER NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER L4247,L5604,L4242,L0131