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237,394 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7721020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 237,394
Amount237,394 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit shkurt 2025