Home Treasury Transactions

205,467 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice4221020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 205,467
Amount205,467 lekë
Invoice description2102005 drejtoria ek. arsimit berat permbledhese faturave janar 2026 shpenzime uji janar 2026