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2,674,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)RSM CONSTRUCTION

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice6321110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRSM CONSTRUCTION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,674,200
Amount2,674,200 lekë
Invoice descriptionMATERIALE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 29 DT 15/04/2026