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3,197 lekë

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

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice7810102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 3,197
Amount3,197 lekë
Invoice description1010224 Drejtoria Rajonale e O.F.P.P Fier, Uji gusht/2023, fatura nr.367920 date.07.09.2023