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20,730 lekë

Dega e Kujdesit Paresor Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice10410130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 20,730
Amount20,730 lekë
Invoice descriptionUJ I PIJSHEM QERSHOR 2025 NJESIA VENDORE E KUJDESIT SHENDETESOR FIER KNTR 8900011