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2,897 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice2410100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,897
Amount2,897 lekë
Invoice descriptionDega e Thesarit Fier Fatura 1010009 nr.2303-890069-1 date.28.03.2023