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830 lekë

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

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice4810100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 830
Amount830 lekë
Invoice descriptionUJI QERSHOR 2023 THESARI FIER KNTR 890069