Home Treasury Transactions

10,000 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice2921110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionPROJ PIK LIDHJE TE REJA ENERGJIE PER .NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 01/2025 DT 20/01/2025