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3,156 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice12410121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 3,156
Amount3,156 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier klienti 8910022-1 Nentor 2024 fat.2411-8910022-1.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Q.Form. Profes. Fier (0909) EB-2000 119,026