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34,169 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice37321020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 34,169
Amount34,169 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat eujit te muajit tetor 2024