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2,749 lekë

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

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice5410100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,749
Amount2,749 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji korik/2023, fatura nr.3111007 date.09.08.2023