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41,388 lekë

Qarku Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice24720490012025
InstitutionQarku Fier (0909) 2049001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 41,388
Amount41,388 lekë
Invoice descriptionKeshilli i Qarkut Fier 2049001 kont. Nentor 2025 fat.173603