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726 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1110100092026
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 janar/2026 Fatura nr.70859 dt.09.02.2026