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5,706 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice9910102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,706
Amount5,706 lekë
Invoice description1010224 Drejtoria Rajonale e O.F.P.P.Fier, Uji tetor/2023, fatura nr.480972 dt.07.11.2023