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10,000 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice27021110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionPROJEKTI PIK LIDHJE PER ENERGJIN PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 8DT 21/12/2024