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726 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice3010131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 726
Amount726 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Uji mars/2026 fatura nr.202853/2026 dt.04.04.2026