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480 lekë

Dega e Kujdesit Paresor Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice12110130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 480
Amount480 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kont. Korrik 2026 permbledhese faturash