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2,251 lekë

Prefektura e qarkut Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice3210160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,251
Amount2,251 lekë
Invoice description1016064 Prefektura Fier Uji janar/2023 fatura nr.31225/2023 date.13.02.2023