Home Treasury Transactions

830 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice3110100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 830
Amount830 lekë
Invoice descriptionDega e Thesarit Fier 1010009, Uji prill/2023 fatura nr.143439 date.09.05.2023