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7,548 lekë

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

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice15021110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 7,548
Amount7,548 lekë
Invoice descriptionUJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER CERDHE NR.2 (G.FEJZULLA)