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222,912 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice7521020052023
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 222,912
Amount222,912 lekë
Invoice description2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023