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2,022 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice7210100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,022
Amount2,022 lekë
Invoice descriptionUJI TETOR 2024 DEA E THESARIT FIER KL890069