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10,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)PETRIT GISHTI(L52508404Q)

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice11021110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Fier 2111006 sherb per pikelidhjet e reja te energjise up.24.05.2024 kontr fat.01/2024