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178,825 lekë

Qendra Ekonomike Arsimit (0217)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice12621240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 178,825
Amount178,825 lekë
Invoice description2124009 shpenzim uji mars permbledhese e fat dt 03.04.2026 qendra ekon arsimit kucove