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11,748 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice3221070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 11,748
Amount11,748 lekë
Invoice descriptionLIK UJE DHJETOR LIK FAT BP01980000082714 KONT 1201464 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707