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38,346 lekë

Q.Form. Profes. Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice3910102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 38,346
Amount38,346 lekë
Invoice descriptionDrejtoria Rajonale e Formimi Profesional Publik Fier. 1010224 Uji Prill/2023, fatura nr.167273/2023 date.10.05.2023