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199,836 lekë

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

Payment record

Executed28.02.2023
Registered24.02.2023
Invoice4721020052023
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 199,836
Amount199,836 lekë
Invoice description2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023