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411,392 Albanian lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice12421110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 411,392
Amount411,392 Albanian lekë
Invoice descriptionUJI MARS 2023 QYTETI. QENDRA EK E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT