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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice12021110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionQera ambjenti Qershor 2026 Ndermarja e Sherbimeve Publike Bashkia Fier fat 49 dt 29/06/2026