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2,902 lekë

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

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice5310121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,902
Amount2,902 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier, Uji prill/2024 fatura el. nr.25751 dt.08.05.2024,