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124,755 lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice8821020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 124,755
Amount124,755 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat ujit shkurt 2024