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115,920 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)POWER INDUSTRIES

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice7021660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,920
Amount115,920 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- blerje materjale per mirmb rruge up nr 614 dt 12.08.2024 ft 129 dt 18.09.2024 fh 36 dt 18.09.2024