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250,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice7521110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 Albanian lekë
Invoice descriptionAMBJENTE ME QERA MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 18/2025 DT 27/03/2025