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4,128 lekë

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

Payment record

Executed20.02.2026
Registered18.02.2026
Invoice5310110092026
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 Pages Uji Janar/2026 fatura nr.07321611/2026 dt.09.02.2026