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42,944 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice12021360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 42,944
Amount42,944 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038 permbledhese faturash nr.97 dt.10.03.2023