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8,500 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice8621110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 8,500
Amount8,500 lekë
Invoice descriptionKALIBRIM FILLESTAR I TAHOGRAFIT ANALOG ND. E UJITJES DHE KULLIMIT B.FIER FAT 12797 DT 03/07/2025