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644,196 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)POWER INDUSTRIES

Payment record

Executed02.03.2023
Registered20.02.2023
Invoice921660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 644,196
Amount644,196 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez blerje materiale kont vazhd nr 20/7 dt 03.10.2022 fat nr 6/2022 fh nr 3 dt 23.01.2023