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250,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice18421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 Albanian lekë
Invoice descriptionAMBIENTE ME QERA SHTATOR 2024 PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 64 DT 30/09/2024