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5,258 lekë

Zyra Punesimit Fier (0909) → SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice10910101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,258
Amount5,258 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier uji janar/2023 fatura nr.3960 date.13.02.2023