Home Treasury Transactions

1,676,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)A G A -1

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice10221110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,676,000
Amount1,676,000 lekë
Invoice descriptionKARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT.375 DT 29/07/2025