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212,500 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2221110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 212,500
Amount212,500 Albanian lekë
Invoice descriptionQERA OBJEKTI JANAR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER