Home Treasury Transactions

105,019 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice19721020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 105,019
Amount105,019 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e ujit muajit maj 2025