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39,713 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice25021240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 39,713
Amount39,713 lekë
Invoice description2124009 uji korrik permbledhese e fat.dt 03.08.2025 qendra ekonomike e arsimit kucove