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133,164 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice5521240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 133,164
Amount133,164 lekë
Invoice description2124009 uji janar permbledhese e fat.dt.05.02.2025 qendra ekonomike e arsimit kucove