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978 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1610100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 978
Amount978 lekë
Invoice description1010009 Dega e Thesarit Fier Uji shkurt/2024, fatura elek. nr.142589 dt.08.03.2024