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173,210 lekë

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

Payment record

Executed20.06.2025
Registered18.06.2025
Invoice19121240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 173,210
Amount173,210 lekë
Invoice description2124009 uji maj permbledhese e fat.dt 02,06.2025 qendra ekonomike e arsimit kucove