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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice13121110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionQERA AMBJENTI QERSHOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 37 DT 30/06/2025