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71,010 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice11921360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 71,010
Amount71,010 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60044+60927+60037+60774+60036+60034+60042+60035 permbledhese faturash nr.96 dt.10.03.2023