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6,001 lekë

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

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice5810102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 6,001
Amount6,001 lekë
Invoice description1010224 Drejtoria Rajonale e Formimit Profesional Publik Fier, shpenzime uje qershor/2023 fatura nr.255501 date.05.07.2023