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17,814 lekë

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

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice12510130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 17,814
Amount17,814 lekë
Invoice descriptionUJI KORRIK 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR 8900011