Home Treasury Transactions

2,400 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice1210130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNJVKSHFier 1013007 uje Dhjetor 2022 fat.479770