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28,440 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice27021020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 28,440
Amount28,440 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e ujit korrik 2024