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598,567 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice6221110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 598,567
Amount598,567 lekë
Invoice descriptionUJI SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIERSIPAS AKT RAKORDIMIT