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1,158,024 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice20921070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 1,158,024
Amount1,158,024 lekë
Invoice description2107008 / Q E A /UJE SIPAS FATURES PERMBLEDHESE DT.20.04.2026