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1,920 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4010100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010009 Dega e Thesarit Fier, Shpenzime Tefon maj/2025 fatura nr.6514/4 dt.05.06.2025