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1,434,804 lekë

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

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice8721090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 1,434,804
Amount1,434,804 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzime uji shkurt 2023 me permbledhese faturash nr.3 dt 20.03.2023