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2,777,596 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice1310141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,777,596
Amount2,777,596 lekë
Invoice description1014105 Institucioni Egzekutimeve te Veprave Penale Fier, Shpenzime uji Dhjetor/2024, lekujdim pjesor fatura nr.31618 dt.07.01.2025