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50,705 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice17821240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 50,705
Amount50,705 lekë
Invoice description2124009 uji prill permbledhese e fat dt 02.05.2026 qendra ekon arsimit kucove