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1,050 lekë

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

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice4910100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 1,050
Amount1,050 lekë
Invoice description1010009 Dega e Thesarit Fier Uji korrik/2026 Fatura nr.424966 dt.06.08.2026