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5,686,211 lekë

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

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice13921110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 5,686,211
Amount5,686,211 lekë
Invoice descriptionENERGJI KORRIK 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS PERMBLEDHESES SE FATURAVE