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1,860 lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice0910100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,860
Amount1,860 lekë
Invoice description1010009 Dega e Thesarit Fier Shpenzime Uji janar/2025, fatura nr.88014 dt.04.02.2025