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240 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice8410121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 240
Amount240 lekë
Invoice description1012135Qendra e Formimit Profesional Publik Fier, Uji Gusht/2025, fatura nr.2508-8910022-1 dt.31.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 240