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626,657 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice138211101820266
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 626,657
Amount626,657 lekë
Invoice descriptionUji Maj 2026 Qendra Ekonomike e Arsimit B.Fier sipas akt rakordimit