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88,798 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice6121240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 88,798
Amount88,798 lekë
Invoice description2124009 shpenzim uji janar permbledhese e fat dt 02.02.2026 qendra ekon arsimit kucove