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2,306 lekë

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

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice721110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,306
Amount2,306 lekë
Invoice descriptionUJI DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER KL. 89000005