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26,220 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)MAVA PROFIL SH.P.K

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3621110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryMAVA PROFIL SH.P.K
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,220
Amount26,220 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 6 dt 26.4.2022,fd 933/2022,pvmd dt 28.4.2022,fh nr 9 dt 28.4.2022