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180,449 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice31421240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 180,449
Amount180,449 lekë
Invoice description2124009 uji shtator permbledhse e fat dt 02.10.2025qendra ekon arsimit kucove