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12,732 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice1921240092023
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 12,732
Amount12,732 lekë
Invoice description2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove