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175,103 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice33521020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 175,103
Amount175,103 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e ujit shtator 2025