Home Treasury Transactions

39,454 lekë

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

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice47521020052022
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 39,454
Amount39,454 lekë
Invoice description2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022