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830 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice2110131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 830
Amount830 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Uji shkurt/2024, fatura nr.142630/2024 dt.08.03.2024