Home Treasury Transactions

1,189,180 lekë

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

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice521110222016
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,189,180
Amount1,189,180 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 likujdim fature