Home Treasury Transactions

6,072 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2010121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 6,072
Amount6,072 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier Uji shkurt/2025 fatura nr.2502-8910022-1 dt.28.02.2025