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99,144 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Luiza Mile

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice4621110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryLuiza Mile
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,144
Amount99,144 lekë
Invoice descriptionNd e Ujitjes dhe kullimit Fier 2111022 up 10 23.5.2018,pv 24.5.2018,fd 329 25.5.2018,seri 61184329,fh 6 25.5.2018