Home Treasury Transactions

105,010 lekë

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

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice12821240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 105,010
Amount105,010 lekë
Invoice description2124009 shpenzim uji mars permbledhese e fat dt 03.04.2026 qendra ekon arsimit kucove