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714,573 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)360 CONSTRUCTION

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice2121110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
Beneficiary360 CONSTRUCTION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 714,573
Amount714,573 lekë
Invoice descriptionNd.Ujitjes dhe Kullimit Bashkia Fier 2111022 mirembajtje up.23.04.2024 fo.23.04.2024 kontr. fat.3 sit. akt-kplaud pvmd