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58,836 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Luiza Mile

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice4621110222016
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryLuiza Mile
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,836
Amount58,836 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022, up.15 dt 19.12.2016,pv nr 5 dt 20.12.2016,fat.tat. nr 34 seri 42519384 dhe fat.nr 35 , seri 42519385 dt 21.12.2016, fh.nr 29 dt 21.12.2016