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3,782 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1010100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 3,782
Amount3,782 lekë
Invoice description1010009 Dega e Thesarit Fier Uji Janar/2024 fatura nr.86907 dt.04.02.2024