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1,042,989 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice4021090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 1,042,989
Amount1,042,989 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzime uji me permbledhese faturash nr.2 dt 16.02.2023