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10,362 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5110130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 10,362
Amount10,362 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont. Mars 2026 permbledhese faturash