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1,032 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice4510101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,032
Amount1,032 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192, uje Mallakaster Janar 2024 klient.5379 fat.91417