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116,400 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)C O L O M B O

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice10221110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryC O L O M B O
BranchFier
Category Shpenz. per rritjen e AQT - fotokopje 116,400
Amount116,400 lekë
Invoice descriptionFOTOKOPJE PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 337 DT 18/10/2022