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1,679,000 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15121110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,679,000
Amount1,679,000 lekë
Invoice descriptionKARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 533 DT 31/10/2025