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674,072 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice36721110182025
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 674,072
Amount674,072 lekë
Invoice descriptionQendra Ekonomike e Arsimit Fier 2111018 uje Tetor 2025 sipas permbledheses se faturave