Home Treasury Transactions

64,800 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Vullnet Braka

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice8721110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryVullnet Braka
BranchFier
Category Pjese kembimi, goma dhe bateri 64,800
Amount64,800 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 22 dt 14.12.2021,fd nr 9/2021,fh nr 21 dt 14.12.2021