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511,465 lekë

Qendra Ekonomike Arsimit (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice11521110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 511,465
Amount511,465 lekë
Invoice descriptionUJI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER SIPAS AKT RAKORDIMIT