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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed16.02.2026
Registered06.02.2026
Invoice1921110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionAMBIENT ME QERA DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 01 DT 05/01/2026