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240 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice3210131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionDrejtoria e Sherbimit Social Shteteror Fier 1013128, Uji Prill/2023 fatura nr.143432/2023 date 09.05.2023