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1,698 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice15510110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,698
Amount1,698 lekë
Invoice descriptionZyra Vendore Arsimore Fier pagese per Uji mars/2026, fatura nr.201528/2026 dt.04.04.2026