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107,755 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice20521240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 107,755
Amount107,755 lekë
Invoice description2124009 uji fatura permbledhese maj 2026 dt 02.06.2026 qendra ekon arsimit kucove