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89,040 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Luiza Mile

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice5021110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryLuiza Mile
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,040
Amount89,040 lekë
Invoice descriptionNd Ujitjes dhe Kullimit Fier 2111022,karburant,up 14 29.8.2017,pv 7.9.2017,amd 18.9.2017,fd 101 18.9.2017,seri 53832101,fh 20 18.9.2017