Home Treasury Transactions

1,050 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice4810100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,050
Amount1,050 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji qeshor/2025, Fatura nr.373017 dt.03.07.2025