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99,620 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Anila Berisha

Payment record

Executed23.04.2020
Registered22.04.2020
Invoice1821110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryAnila Berisha
BranchFier
Category Ilaçe dhe materiale mjeksore 99,620
Amount99,620 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 3 dt 11.3.2020,fd 2,seri 78327302,fh 2 dt 12.3.2020,pvmd