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888 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice2210100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 888
Amount888 lekë
Invoice description1010009 Dega e Thesarit Fier Blerje, Fatura nr.203564/2026 dt.04.04.2026