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76,113 lekë

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

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice12721240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 76,113
Amount76,113 lekë
Invoice description2124009 shpenzim uji mars permbledhese e fat dt 03.04.2026 qendra ekon arsimit kucove