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821,760 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → NAIM HYSI

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice27221110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNAIM HYSI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 821,760
Amount821,760 Albanian lekë
Invoice descriptionVEGLA PUNE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 201 DT 10/12/2024