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4,668 lekë

Drejtori Rajonale Kujd.Social Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0510131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 4,668
Amount4,668 lekë
Invoice descriptionDrejtoria Rajonale e SHSSH Fier 1013128 pagesa e ujit/dhjetor 2022 fatura nr.460809 date.30.12.2022