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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice2122111006202
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionAMBJENTE ME QERA MUAJI TETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 59 DT 31/10/2025