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2,472 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice310130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,472
Amount2,472 lekë
Invoice descriptionNJVKSHFier 1013007 uje Dhjetor 2022 fat.477/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE 1,727,393