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199,500 Albanian lekë

Bordi i Kullimit Fier (0909) → Operatori i Blerjeve te Perqendruara

Payment record

Executed06.10.2026
Registered05.10.2026
Invoice24210050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOperatori i Blerjeve te Perqendruara
Branch —
Category Te tjera materiale dhe sherbime speciale 199,500
Amount199,500 Albanian lekë
Invoice descriptionRiparim sherbime elektromekanike ne hidrovor Drejtori e Ujitjes dhe Kullimit Fier fat 794 dt 01/10/2026