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26,724 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice9310130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 26,724
Amount26,724 lekë
Invoice descriptionUJI MAJ 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR 8900011