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5,258 lekë

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

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice14921110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,258
Amount5,258 lekë
Invoice descriptionUJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER KOPESHTI LAGJ.15 TETORI(A.ALIAJ)