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528,000 lekë

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

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice8521110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 528,000
Amount528,000 lekë
Invoice descriptionKARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 347 DT 18/06/2026