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18,000 lekë

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

Payment record

Executed20.08.2024
Registered16.08.2024
Invoice27321020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 18,000
Amount18,000 lekë
Invoice description2102005 dr.ek.arsimit berat pagese kerkesa 486 dt 09.08.2024 fatura 294870/2024 date 15.08.2024 lidhje kontrate uje shkolla 9-vjecare duhanas