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54,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Vullnet Braka

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice7721110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryVullnet Braka
BranchFier
Category Pjese kembimi, goma dhe bateri 54,000
Amount54,000 lekë
Invoice descriptionNd eUjitjes dhe e Kullimit Fier 2111022 up nr 14 dt 8.10.2020,fd 10,seri 93704310,pvmd dt 27.10.2020,fh 18 dt 27.10.2020