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20,892 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice14110130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 20,892
Amount20,892 lekë
Invoice description1013007Njesia Vendore e Kujdesit Shendetesor Fier, Uji Gusht/2025 , Sipas Permbledhses se faturave dt.29.09.2025