Home Treasury Transactions

57,379 lekë

Qendra Ekonomike Arsimit (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice12821020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 57,379
Amount57,379 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhesen e faturave te ujit mars 2026