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555,030 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice38621110182025
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 555,030
Amount555,030 lekë
Invoice descriptionUJI NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER