Home Treasury Transactions

145,061 lekë

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

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice34921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 145,061
Amount145,061 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e ujit shtator 2024