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3,197 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice15621240092023
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 3,197
Amount3,197 lekë
Invoice description2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove