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55,123 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice9721240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 55,123
Amount55,123 lekë
Invoice description2124009 uji shkurt permbledhese fat date 02.03.2025 qendra ekon arsimit kucove