Home Treasury Transactions

123,322 lekë

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

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice15521020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 123,322
Amount123,322 lekë
Invoice description2102005 dr.ek.arsimit berat pagese energji eletrike muaji prill 2024