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502,560 lekë

Qendra Ekonomike e Arsimit (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice41821070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 502,560
Amount502,560 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/PAGESE UJI SIPAS PERMBLEDHESES BASHKENGJITUR DT 23.08.2022