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2,454 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)UJESJELLSI FIER

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice5921110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,454
Amount2,454 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 fature nr 232145/2022