Home Treasury Transactions

119,880 lekë

Administrata Kopshte Cerdhe (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice14121090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 119,880
Amount119,880 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzime uji muaji mars 2023 sipas permbledheses se faturave nr.5 dt 07.04.2023