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888 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4410131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Sherbime telefonike 888
Amount888 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimeve Sociale Fier Shpenzime Uji maj/2026 fatura nr.31822 dt.05.06.2026