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535 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice0310100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 535
Amount535 lekë
Invoice description1010009 Dega e Thesarit Fier Uji dhjetor/2023 fatura nr.31172 dt.05.01.2024