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20,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)FATJON LANI

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice8521110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFATJON LANI
BranchFier
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 21 dt 9.12.2021,fd 1493/2021