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63,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)VALENTINA SELIMI

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice8921110222024
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryVALENTINA SELIMI
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 63,000
Amount63,000 lekë
Invoice descriptionPERDE ROLER PER NDERMARJEN E UJITJES DHE KULLIMIT B.FIER FAT 1 DT 24/07/2024