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3,600 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice6621110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 3,600
Amount3,600 lekë
Invoice descriptionKONTROLL TEKNIK PER AA676VN NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER FAT 9443 DT 26/05/2025