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17,192 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice26121110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 17,192
Amount17,192 lekë
Invoice descriptionUJI JANAR- NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER KL 8900005