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1,146 lekë

Zyra Punesimit Fier (0909)SH.A UJSJELLES KANALIZIME

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice77110101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 1,146
Amount1,146 lekë
Invoice descriptionSHTATOR 2022 UJ AGJ LUSHNJE DREJT.RAJONALE E A.K.P.A. FIER KL 350041