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91,800 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice10121360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 91,800
Amount91,800 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+101248, permbledhese faturash nr.87 dt.10.03.2023