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254,952 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice5321110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 254,952
Amount254,952 lekë
Invoice descriptionQEA.Fier 2111018 kontratat Janar 2023 per NJA sipas permbledhses