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1,307,777 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GENERAL BETON

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice17921110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENERAL BETON
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,307,777
Amount1,307,777 Albanian lekë
Invoice descriptionBETON SHTATOR 2025 NDERMARJA E SHERRBIMEVE PUBLIKE B.FOER FAT 1759 DT 04/09/2025