Home Treasury Transactions

1,126 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice2410100092024
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 mars/2024, fatura nr.200796 dt.03.04.2024