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587,465 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)B & A - 02 SH.A

Payment record

Executed15.02.2022
Registered14.02.2022
Invoice1321110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryB & A - 02 SH.A
BranchFier
Category Karburant dhe vaj 587,465
Amount587,465 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 7918 dt 1.9.2021,njk 7918/3 dt 1.9.2021,njf 7918/15 dt 6.12.2021,kontrat 425 dt 16.12.2021,pvmd 7/1 ,fd 21/2022,pvmd