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21,499 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice4910102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 21,499
Amount21,499 lekë
Invoice descriptionDrejtoria Rajonale e O.F.P.P Fier 1010224, Pagesa e ujit maj/2023, fatura nr.198809 date.03.06.2023