Home Treasury Transactions

12,831,922 lekë

Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A (0909)DESARET COMPANY

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice610061882025
InstitutionShoqëria Rajonale Ujësjellës Kanalizime Fier SH.A (0909) 1006188
BeneficiaryDESARET COMPANY
BranchFier
Category Unspecified 12,831,922
Amount12,831,922 lekë
Invoice descriptionShoqeria Rajonale KU Fier 1006188 ndertim KUZ KONTR.17.05.2024 FAT.40 DT.11.07.2025 SITUACION