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21,138 lekë

Qarku Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice20320490012026
InstitutionQarku Fier (0909) 2049001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 21,138
Amount21,138 lekë
Invoice description2049001 Qarku Fier Pagesa e Ujit korrik/2026 fatura nr.431118/2026 dt.06.08.2026