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146,406 lekë

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

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice2821130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 146,406
Amount146,406 lekë
Invoice description2113006 Qendra ek arsimit Roskovec, Uji maj/2024 Sipas permbledheses se faturave dt.13.06.2024