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217,504 Albanian lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice12521110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 217,504
Amount217,504 Albanian lekë
Invoice descriptionUJI MARS 2023 NJESIT ADMIN. QENDRA EK E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT