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4,128 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice24910110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 4,128
Amount4,128 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Uji maj/2026, fatura nr.344585/2026 dt.05.06.2026