Home› Treasury Transactions

294,600 lekë

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

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice33221180012024
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 294,600
Amount294,600 lekë
Invoice descriptionUJI SHTATOR 2024 QYTETI QENDRA EKONOMIKE E ARSIMIT B. FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2024 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE 30,000