Home Treasury Transactions

1,374 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice6110131282024
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 SHSSH Fier Uji maj/2024 fatura nr.314034 dt.06.06.2024