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1,220,616 lekë

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

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice19121090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 1,220,616
Amount1,220,616 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzime uji prill 2023, permbledhese faturash nr.6 dt 12.05.2023