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27,065 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice4121020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 27,065
Amount27,065 lekë
Invoice description2102005 drejtoria ek. arsimit berat permbledhese faturave janar 2026 shpenzime uji janar 2026