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203,962 lekë

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

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice19021020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 203,962
Amount203,962 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e ujit maj 2024