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258,560 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice4321110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 258,560
Amount258,560 lekë
Invoice descriptionKARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 198 DT 24/04/2026