Home Treasury Transactions

190,925 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice9421240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 190,925
Amount190,925 lekë
Invoice description2124009 uji shkurt permbledhese e fat dt 02.03.2026 qendra ekon arsimit kucove