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8,063 lekë

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

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice1510102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice description1010224 D.Rajonale O.F.P.P.Fier Uji janar 2023 fatura nr.3957 date.12.02.2023