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4,938 lekë

Q.Form. Profes. Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice0510121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 4,938
Amount4,938 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier, Sherbim Uji dhjetor 2024 fatura nr.8910022 dt.31.12.2024