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10,000 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice19021110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionPROJEKT PER PIK LIDHJE TE REJA TE ENERGJIS ND. E SHERBIMEVE PUBLIKE B. FIER FAT 06DT 12/10/2024