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70,340 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice16621360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 70,340
Amount70,340 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60038,PERMBL.FATURASH NR.137 DT.05.04.2023