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3,192 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice5421110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 3,192
Amount3,192 lekë
Invoice descriptionQEA.Fier 2111018 kontrata Janar 2023 fat.42063/2023