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795,128 lekë

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

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice54121070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 795,128
Amount795,128 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM FAT UJI SIPAS PERMBLEDHESES