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84,529 lekë

Qendra Ekonomike Arsimit (0909)UJESJELLSI FIER

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice26021110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 84,529
Amount84,529 lekë
Invoice descriptionGUSHT 2022 Q.E A. BASHKIA FIER PER QYTETIN FIER SIPAS AKT RAKORDIMIT