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888 lekë

Dega e Thesarit Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice030100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 888
Amount888 lekë
Invoice descriptionDega e Thesarit Fier 1010009 Uji/Dhjetor 2025 Fatura nr.45227 dt.08.01.2026