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1,374 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4310131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,374
Amount1,374 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Uji maj/2025 fatura nr.8910047/2025 dt.06.06.2025