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57,161 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice12221360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 57,161
Amount57,161 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.101247+110364+70879+150367+90353 permbledhese faturash nr.99 dt.10.03.2023