Home Treasury Transactions

11,880 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)ANGERBA

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice421110222023
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - objekte arti 11,880
Amount11,880 lekë
Invoice descriptionMBIKQYRJE PUNIMESH PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 31 DT 30/12/2022