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44,823 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice2621240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 44,823
Amount44,823 lekë
Invoice description2124009 shpenzim uji dhjetor permbledhese e fat dt 02.01.2026 qendra ekon arsimit kucove