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250,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Remonti Elektrik

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice21121110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 Albanian lekë
Invoice descriptionQERA TETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 69 DT 29/10/2024