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3,044 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice3810100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 3,044
Amount3,044 lekë
Invoice descriptionDega e Thesarit Fier 1010009, Uji maj/2023, fatura nr.198930 date.03.06.2023