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156,434 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice39621240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 156,434
Amount156,434 lekë
Invoice description2124009 uji fature permbledhese dt 04.12.2025 qendra ekonomike e arsimit