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6,330 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice12721110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 6,330
Amount6,330 lekë
Invoice descriptionUJI MARS 2023 CERDHE NR.2(G.FEJZULLA) Q.E.ARSIMIT B. FIER