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117,840 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Luiza Mile

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice8321110222019
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryLuiza Mile
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,840
Amount117,840 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 14 22.10.2019,fd 910,seri 82048910,pvmd 4.12.2019,fh 20 4.12.2019