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17,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)T & C

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice6721110222019
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryT & C
BranchFier
Category Shpenzime te tjera transporti 17,000
Amount17,000 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 urdher 2015,prot 5123 dt 5.6.2019,pv 21.9.2019,fd 211,seri 47336871