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98,900 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)ISUF ALIMANI

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice1021110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryISUF ALIMANI
BranchFier
Category Pjese kembimi, goma dhe bateri 98,900
Amount98,900 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 up 62 21.12.2017, pv 21.12.2017,fd 9 21.12.2017,seri 12276109,fh 39 22.12.2017