Home Treasury Transactions

36,532 lekë

Bordi i Kullimit Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice3710050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 36,532
Amount36,532 lekë
Invoice descriptionUJI SHKURT 2024 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2024 Bordi i Kullimit Fier (0909) LLAZO/ 8,437,187