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3,817,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)RSM CONSTRUCTION

Payment record

Executed24.06.2026
Registered11.06.2026
Invoice9921110062026N
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRSM CONSTRUCTION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,817,800
Amount3,817,800 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier mirembajtje up.14.10.2026 kontr. fat.36/2026 fh.34 pvmd