Home Treasury Transactions

528,073 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice8921110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 528,073
Amount528,073 lekë
Invoice descriptionUJI MARS 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER SIPAS AKT RAKORDIMIT