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5,634 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice521110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,634
Amount5,634 lekë
Invoice descriptionQEA.Fier 2111018 kontrata 2100680 Janar 2023 fat.11460/2023