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735,444 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice60721070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 735,444
Amount735,444 lekë
Invoice descriptionUJE DHJETOR SIPAS PERMBLEDHESES 30.12.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT