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382,500 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GENERAL BETON

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice25821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENERAL BETON
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,500
Amount382,500 Albanian lekë
Invoice descriptionBETON M200 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1237 DT 26/11/2024