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1,273 lekë

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

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice1010100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,273
Amount1,273 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji janar/2023 fatura nr.36697 date.13.02.2023