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726 lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice0310100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 726
Amount726 lekë
Invoice description1010009 Dega e Thesarit Fier Uji dhjetor/2024, fatura nr.31583 dt.07.01.2025