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119,015 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Luiza Mile

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice5821110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryLuiza Mile
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,015
Amount119,015 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 8 dt 30.9.2021,fd 136/2021,pvmd dt 5.10.2021,fh nr 8 dt 5.10.2021