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186,295 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice20321240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 186,295
Amount186,295 lekë
Invoice description2124009 uji fatura permbledhese maj 2026 dt 02.06.2026 qendra ekon arsimit kucove