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2,400 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice2121110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionDHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER KOPESHTI L.1 MAJ (Y.CENE)