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1,920,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ERAL CONSTRUCTION COMPANY

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice13021110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERAL CONSTRUCTION COMPANY
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,920,000
Amount1,920,000 lekë
Invoice descriptionNdermmarrja e Sherbimeve Publike Fier blerje cakell up.12.08.2025 kontr. fat.90/2026 fh.46 pvmd