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726 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice3710100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 726
Amount726 lekë
Invoice descriptionDega e Thesarit Fier 1010009 uje Maj 2024 fat.314072