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1,212 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice3910100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,212
Amount1,212 lekë
Invoice description1010009 Dega e Thesarit Fier, Shpenzime Uji maj/2025 fatura nr.316167 dt.06.06.2025