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119,400 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Vullnet Braka

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice6221110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryVullnet Braka
BranchFier
Category Pjese kembimi, goma dhe bateri 119,400
Amount119,400 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 13 dt 29.10.2021,pv md 29.10.2021,fd 6/2021,fh 12 dt 29.10.2021