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134,016 lekë

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

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice8221020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 134,016
Amount134,016 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese faturat e ujit shkurt 2025