Home Treasury Transactions

2,304,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)RSM CONSTRUCTION

Payment record

Executed24.07.2026
Registered14.07.2026
Invoice12421110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRSM CONSTRUCTION
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,304,000
Amount2,304,000 lekë
Invoice descriptionMateriale per mirmbajtje Ndermarja e Sherbimeve Publike B.Fier fat 40 dt 19/06/2026