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1,050 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice7110131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,050
Amount1,050 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 UJE GUSHT NR FAT 485070 DAT 09/09/2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 1,050