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1,616,000 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice16521110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,616,000
Amount1,616,000 lekë
Invoice descriptionKARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 608 DT 10/12/2025