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117,600 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)FERIT MYFTARI

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice7821110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFERIT MYFTARI
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 117,600
Amount117,600 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 materiale up.04.11.2021 fat.100/2021,fh.17 .pvmd