Home Treasury Transactions

45,945 lekë

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

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice92111006202
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 45,945
Amount45,945 lekë
Invoice descriptionSHTES FUQIE NJ.ADM.CAKRAN NDERMARJA E SHERBIMEVE PUBLIKE B.FIER B46195