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8,063 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2210102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice description1010224 D.R.F.P.Publik Fier Pagesa e ujit shkurt/2023, fatura nr.59982 date.10.03.2023