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30,000 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice37621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 30,000
Amount30,000 lekë
Invoice description2102005 dr.ek.arsimit berat pagese fatura 42607/2024 date 13.11.2024 kerjesa 625 dt 28.10.2024 miratimi 1095/1 dt 01.11.2024 lidhje kontrate uji shkolla mbreshtan ,nja adm sinje