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42,175 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice7021240092023
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 42,175
Amount42,175 lekë
Invoice description2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove