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726 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice7210100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 726
Amount726 lekë
Invoice description1010009 Dega e Thesarit Fier, Shpenzime Uji, fatura nr.93814 dt.04.11.2025