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79,248 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)ECO MAT

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice1821110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryECO MAT
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 79,248
Amount79,248 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 up 27 6.12.2017,pv 12.12.2017,amd 12.12.2017,fd 1533 12.12.2017,seri 56452242,fh 32 12.12.2017