Home› Treasury Transactions

752 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice571110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 752
Amount752 lekë
Invoice descriptionQEA.Fier 2111018 kontrat1300661 Janar 2023 fat.20679/2023