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43,672 lekë

Drejtoria Rajonale AKU Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice911005123
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 43,672
Amount43,672 lekë
Invoice description1005123 Drejtoria Rajonale e AKU. Fier, Uji nentor/2023, fatura.nr.424452;480961 date.04.10.2023; date.01.11.2023