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683 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice8310100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 683
Amount683 lekë
Invoice description1010009 Dega e Thesarit Fier, Uji nentor/2023, fatura nr.543199 date.13.12.2023