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176,334 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice7621130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 176,334
Amount176,334 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Shpenzime Uji Nentor/2024 sipas Akt-Rakordimit dt.11.12.2024