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240 lekë

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

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice2810100902023
InstitutionDogana Fier (0909) 1010090
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 240
Amount240 lekë
Invoice description1010090 Dega e Doganës Fier uji Janar/2023 fatura nr.12469 date.13.02.2023