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2,011 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice7710100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,011
Amount2,011 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji Tetor/2023, fatura nr.481057 date.07.11.2023