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876,564 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice11621070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 876,564
Amount876,564 lekë
Invoice descriptionLIK UJE LIK FAT PERMBLEDHESE SHKURT 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707