Home Treasury Transactions

5,220 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice8021070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 5,220
Amount5,220 lekë
Invoice descriptionLIK UJE JANAR KONT 1201464 PERIUDHA 15.01.2023-14.02.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707