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30,769 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice2521240092023
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 30,769
Amount30,769 lekë
Invoice description2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove