Home Treasury Transactions

30,500 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)A. MIHALI

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice7921110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA. MIHALI
BranchFier
Category Sherbime te printimit dhe publikimit 30,500
Amount30,500 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 23 30.10.2017,pv 7.11.2017,amd 12.12.2017,fd 34 12.12.2017,seri 55934584