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161,875 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)DWH - ALBANIA

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice3221110222016
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDWH - ALBANIA
BranchFier
Category Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 161,875 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount161,875 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 202 prot dt 27.10.2016,kont 14.11.2016,pv 17.11.2016,fd 1279 17.11.2016 32617248,fh 23 17.11.2016