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1,050 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice19610110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,050
Amount1,050 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Pages Uji Prill/2026 fatura nr.231611/2026 dt.07.05.2026