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2,400 lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice9810130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNJVKSHFier 1013007 kontrat Mars 2023 fat.2303-8900011-1