Home› Treasury Transactions

752 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice8821110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 752
Amount752 lekë
Invoice descriptionUJI SHKURT 2023 CERDHE NR. 4 K.JANO Q.E.ARSIMIT B. FIER