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888 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice2710100092026
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, Pagesa e Ujit muaji Prill-2026, fatura nr.251675/2026 dt.07.05.2026