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282,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → Blerim Ajdinaj

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice9921110222023
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryBlerim Ajdinaj
BranchFier
Category Pjese kembimi, goma dhe bateri 282,000
Amount282,000 lekë
Invoice descriptionFILTRA PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 96 DT 07/11/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2023 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALKED KOPAÇI 326,400