Home› Treasury Transactions

335,371 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1621110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 335,371
Amount335,371 lekë
Invoice descriptionDHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER NJESIT ADMINISTRATIVE SIPAS AKT RAKORDIMIT