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29,760 lekë

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

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice36910101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 29,760
Amount29,760 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 Uji prill/2023 fatura nr.167272 date.10.05.2023 2023