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1,698 lekë

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

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice5810100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,698
Amount1,698 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji gusht/2024 Fatura nr.484641/2024 dt.04.09.2024.