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5,940 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice53321070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 5,940
Amount5,940 lekë
Invoice descriptionLIKUIDIM FATURAT E UJIT TETOR PER KONTRATEN 1201464