Home Treasury Transactions

22,193 lekë

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

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice13321240092023
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 22,193
Amount22,193 lekë
Invoice description2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove