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105,998 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice13421240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 105,998
Amount105,998 lekë
Invoice description2124009 uji mars permbledhese fat date 02.04.2025 qendra ekon arsimit kucove