Home Treasury Transactions

250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice16521110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionQERA MAGAZINE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 42 DT 30/07/2025