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5,988 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2410130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,988
Amount5,988 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont. Janar 2025 permbledhese faturash