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96,957 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → DURIM COBO

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice5521110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDURIM COBO
BranchFier
Category Pjese kembimi, goma dhe bateri 96,957
Amount96,957 Albanian lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022, bateri, up 14 dt 25.06.2018,fat 84 seri 57644288 dt 27.06.2018,fh 11 dt 27.06.2018,pv marrje ne dorezim dt 27.06.2018