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14,736 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice16510130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 14,736
Amount14,736 lekë
Invoice description1013007Njesia Vendore e Kujdesit Shendetesor Fier kontr. Shtator 2025 permbledhses se faturave