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1,126 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice1810100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,126
Amount1,126 lekë
Invoice description1010009 Dega e Thesarit Fier Uji Shkurt/2023 fatura nr.102981 date.10.03.2023