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240 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1210131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 240
Amount240 lekë
Invoice description1013128 Drejtoria Rajonale e ShSSh Fier Uj janar/2023, fatura nr.18681/2023 date 13.02.2023