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504 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice15610101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 504
Amount504 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier Uji Mallakaster janar/2023 fatura nr.55769 date.26.02.2023