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24,744 lekë

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

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice2321020052023
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 24,744
Amount24,744 lekë
Invoice description2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Qendra Ekonomike Arsimit (0202) Arjan Sholla 15,000