Home Treasury Transactions

128,119 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice9621240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 128,119
Amount128,119 lekë
Invoice description2124009 uji shkurt permbledhese fat date 02.03.2025 qendra ekon arsimit kucove