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147,214 lekë

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

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice8121020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 147,214
Amount147,214 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e ujit shkurt 2025