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22,800 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice4210042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 22,800
Amount22,800 lekë
Invoice description1004231 Pagesa e Ujit mars 2026 fatura nr.2603-8910022-1 dt.31.03.2026