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350,026 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1521110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 350,026
Amount350,026 lekë
Invoice descriptionDHJETOR 2022 QENDRA EKON. E ARSIMIT QYTETI SIPAS AKT RAKORDIMIT