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1,223,970 lekë

Administrata Kopshte Cerdhe (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice27121090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,223,970
Amount1,223,970 lekë
Invoice description2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash Qersho 2022