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413,581 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice8321110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 413,581
Amount413,581 lekë
Invoice descriptionUJI SHKURT 2023 QYTETI Q.EK.ARSIMIT B. FIER SIPAS AKT RAK.