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768,936 lekë

Administrata Kopshte Cerdhe (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed22.09.2022
Registered20.09.2022
Invoice34921090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 768,936
Amount768,936 lekë
Invoice description2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash gusht