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120,786 lekë

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

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice5421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 120,786
Amount120,786 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzim Uji gusht/2024, sipas akt-rakordimit dat 17.09.2024