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1,203,864 lekë

Administrata Kopshte Cerdhe (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice49321090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,203,864
Amount1,203,864 lekë
Invoice description2109008 Qendra Ekonomike Arsimit Shpenzime uji nentor 2022 me permbledhese faturash nr.13 dt.14.12.2022