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36,202 lekë

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

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice34821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 36,202
Amount36,202 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e ujit shtator 2024