Home Treasury Transactions

43,200 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice3821110222022
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 43,200
Amount43,200 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 6 dt 16.5.2022,fd 880/2022,pvmd dt 16.5.2022,fh nr 11 dt 16.5.2022