Home Treasury Transactions

3,344 lekë

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

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice8810102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 3,344
Amount3,344 lekë
Invoice description1010224 Drejtoria Rajonale e O. F.P.P.Fier, uji shtator/2023 fatura nr.424458 date.04.10.2023