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392,838 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice1621110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 392,838
Amount392,838 lekë
Invoice descriptionUJI DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT FIER SIPAS AKT RAKORDIMIT