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2,184 lekë

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

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice4410100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,184
Amount2,184 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji qershor/2024, fatura nr.371171 dt.04.07.2024