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2,159 lekë

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

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice6710100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,159
Amount2,159 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji shtator/2023, fatura nr.424362/2023 dt.04.10.2023