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8,063 lekë

Q.Form. Profes. Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice0510102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice descriptionDrejtoria Rajonale e O.F.P.P. Fier 1010224 pagesa e uji/dhjetor/2022 fatura nr.445984 date.30.12.2022