Home Treasury Transactions

19,570 lekë

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

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice15321020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 19,570
Amount19,570 lekë
Invoice description2102005 dr.ek.arsimit berat pagese energji eletrike muaji prill 2024