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10,576 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice11110102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 10,576
Amount10,576 lekë
Invoice description1010224 Drejtoria Rajonale e F.P.P.Fier Pagesa e Ujit nentor/2023, fatura nr.543172 dt.13.12.2023