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118,800 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)SOFIA MYFTARI

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice10821110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySOFIA MYFTARI
Branch
Category Blerje dokumentacioni 118,800
Amount118,800 lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B. Fier boje printeri up.10.08.2026 fat.106 fh.43 pvmd certifikate