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160,320 lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice6421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 160,320
Amount160,320 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Uji shtator/2024, sipas Akt-rakord dt.16.10.2024