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204,964 lekë

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

Payment record

Executed03.10.2024
Registered01.10.2024
Invoice31121020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 204,964
Amount204,964 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e ujit gusht 2024