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38,400 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)PC STORE

Payment record

Executed12.01.2023
Registered05.01.2023
Invoice13221110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryPC STORE
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 38,400
Amount38,400 lekë
Invoice descriptionNd.ujit.dhe Kullimit Fier 2111022 5% GARANCI PER PAISJE KOMJUTERIKE URDH TIT 53 DT 27/12/222,CERT GARANCIE 23/12/2022,PVERB DT27/12/2022 Nd e Ujitjes dhe Kullimit B. Fier