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7,530 lekë

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

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice3410121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 7,530
Amount7,530 lekë
Invoice description1012135 Qendra e Formimit PP Fier, shpenzime uji mars/2025 fatura nr.2503-8910022-1 dt.31.03.2025