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2,400 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice13121110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionUJI MARS 2023 KOPESHTI LAGJIA 1 MAJ(A.CENAJ) Q.E.ARSIMIT B. FIER