Home Treasury Transactions

18,395 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice5610110092023
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 18,395
Amount18,395 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier uji janar 2023 fatura nr.21493 date.13.02.2023