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500,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice11021110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 500,000
Amount500,000 lekë
Invoice descriptionAMBIENT ME QERA MARS-MAJ 2025 PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 28,31 DT 29/05/2025