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121,964 lekë

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

Payment record

Executed03.03.2023
Registered13.02.2023
Invoice5721070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 121,964
Amount121,964 lekë
Invoice descriptionLIK UJE DHJETOR LIK DIF FAT / 2107008/ QENDRA EK ARSIMIT/ TDO 0707