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24,190 lekë

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

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice9621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 24,190
Amount24,190 lekë
Invoice description2102005 dr.ek.arsimit berat pagese faturat e ujit 03.03.2024 shkurt 2024

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the invoice number repeats within an institution
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