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21,018 lekë

Q.Form. Profes. Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice5110042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 21,018
Amount21,018 lekë
Invoice description1004231 Qendra e Formimi Profesional Publik Fier. Pagesa Uji Prill/2026 fatura nr.26048910022/2026 dt.30.04.2026