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10,000 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice21021110062024
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 E RE ENERGJIE NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 7 DT 12/10/2024