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73,383 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice19821020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 73,383
Amount73,383 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit maj 2026