Home Treasury Transactions

6,308,441 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice13121110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,308,441
Amount6,308,441 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier kontr. Qershor 2026 permbledhse faturave