Home Treasury Transactions

147,722 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice16021240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 147,722
Amount147,722 lekë
Invoice description2124009 uji prill permbledhese fat date 03.05.2025 qendra ekon arsimit kucove