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240,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)SOFIA MYFTARI

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice10921110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySOFIA MYFTARI
Branch
Category Kancelari 240,000
Amount240,000 lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B. Fier kancelari up.16.07.2026 fo.16.07.2026 vp.17.07.2026 fat.110 fh.42 pvmd