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169,920 lekë

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

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice22021240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 169,920
Amount169,920 lekë
Invoice description2124009 uji qershor permbledhese fat date 02.07.2025 qendra ekon arsimit kucove