Home Treasury Transactions

165,629 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice17721240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 165,629
Amount165,629 lekë
Invoice description2124009 uji prill permbledhese e fat dt 02.05.2026 qendra ekon arsimit kucove