Home Treasury Transactions

250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice16421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionQERA AMBJENTI GUSHT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 61/2024 DT 29/08/2024