Home Treasury Transactions

830 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice3110100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 830
Amount830 lekë
Invoice description1010009 Dega e Thesarit Fier Uji Prill 2024 fatura nr.257543 dt.08.05.2024