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49,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Vullnet Braka

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice8621110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryVullnet Braka
BranchFier
Category Pjese kembimi, goma dhe bateri 49,000
Amount49,000 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 22 dt 14.12.2021,fd nr 10/2021,fh nr 20 dt 14.12.2021