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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice28121110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionAMBJENTE ME QERA NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 85 DT 27/12/2024