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888 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice9710131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 888
Amount888 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Uji Nentor/2025 fatura nr.170225/2025 dt.05.12.2025