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1,421 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0310100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,421
Amount1,421 lekë
Invoice descriptionDega e Thesarit Fier Pagesa e ujit/dhjetor/2022 fatura nr.473319 date.30.12.2022