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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8921110062026N
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier qera Maj 2026 kontr. fat.40/2026