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240 lekë

Drejtoria Arsimore Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice35210110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 240
Amount240 lekë
Invoice descriptionZYRA VENDORE ARSIMORE FIER UJESJELLESI KORRIK 2026