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10,134 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice0910102242024
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 10,134
Amount10,134 lekë
Invoice description1010224 Drejtoria R.OFPP Fier, Uji dhjetor/2023, fat.nr.31149. dt.05.01.2024