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80,100 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)SELAS

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice321110222023
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySELAS
BranchFier
Category Shpenz. per rritjen e AQT - objekte arti 80,100
Amount80,100 lekë
Invoice descriptionMBIKQYRJE PUNIMESH PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 12 DT 30/12/2022