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2,897 lekë

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

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice8310110092023
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 2,897
Amount2,897 lekë
Invoice description1011009 Z.V.Arsimore Fier uji shkurt/2023 fatura nr.80775 date.10.03.2023