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1,421 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)UJESJELLSI FIER

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice7721110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 1,421
Amount1,421 lekë
Invoice descriptionNDER UJITJES DHE KULLIMIT FIER KLIENTI8900071