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5,808 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1821110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,808
Amount5,808 lekë
Invoice descriptionDHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER CERDHE NR.2(G.FEJZULLA)