Home Treasury Transactions

1,698 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice3510131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,698
Amount1,698 lekë
Invoice description1013128 Drejtoria Rajonale e Kujdesit Social Fier, Uji Prill/2025, fatura nr.258956 dt.03.05.2025