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36,127 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice7121240092023
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 36,127
Amount36,127 lekë
Invoice description2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove