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408,377 lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice18421110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 408,377
Amount408,377 lekë
Invoice descriptionUJI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER SIPAS PERMBLEDHESES SE FATURAVE