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1,039,764 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice26121070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 1,039,764
Amount1,039,764 lekë
Invoice description2107008 / Q E A /UJE SIPAS FATURES PERMBLEDHESE DT.20.05.2026