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24,000 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice18921020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese fatura 259360/2026 date 04.06.2026 lidhje kontrate te re uji shkolla Veterik