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2,472 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice5210130072023
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 kontrat Shkurt 2023 fat.97896