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167,660 lekë

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

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice14821110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 167,660
Amount167,660 lekë
Invoice descriptionUJI NJESIT ADMINISTRATIVE PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER SIPAS AKT RAKORDIMIT FIER