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564 lekë

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

Payment record

Executed12.09.2025
Registered12.09.2025
Invoice6010100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 564
Amount564 lekë
Invoice descriptionDEGA E THESARIT FIER 1010009 FATUR UJI MUAJ GUSHT 2025 KONTR 890069