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1,867,200 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → MAG

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice117211102220266
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryMAG
Branch —
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,867,200
Amount1,867,200 Albanian lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B.Fier mirembajtje mjetesh up.21.07.2025 kontr.fat 254 fh.45 pvmd