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1,037,112 lekë

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

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice14521090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 1,037,112
Amount1,037,112 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzime uji mars 2023, permbledhese faturash nr.6 dt 12.04.2023