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7,175,250 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice16921110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 7,175,250
Amount7,175,250 lekë
Invoice descriptionKARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 653 DT 30/12/2025