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201,462 lekë

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

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice3321130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 201,462
Amount201,462 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzime Uji Qershor/2024 Sipas akt-rakordimit dt.19.07.2024