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15,600 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice7121110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 15,600
Amount15,600 lekë
Invoice description2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier K.T te automjeteve te ndermarjes, fatura nr.14473;14474;14476;14477;6802 dt.09.06.2026