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438,160 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)A G A -1

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice115211102220266
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryA G A -1
Branch
Category Karburant dhe vaj 438,160
Amount438,160 lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B.Fier karburant up.16.02.2026 kontr.fat 472 fh.44