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4,668 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoicep0810100902023
InstitutionDogana Fier (0909) 1010090
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 4,668
Amount4,668 lekë
Invoice descriptionDega e Doganes Fier 1010090 shpenzime uji/dhjetor 2022, fatura nr.455809 date 30.12.2022 klienti nr.8920156