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10,000 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice16921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionPIK LIDHJE TE REJA ENERGJIE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 04/2024 DT 16/09/2024