Home Treasury Transactions

983 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice8810101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 983
Amount983 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192 klient.890066 Shkurt 2024 fat.142677