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391,344 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice19821360212026
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 391,344
Amount391,344 lekë
Invoice description2136021 Qendra Arsimore e Bashkise likujdon uje qershor 2026, permbledhese faturash nr.138 dt 07.07.2026 (dt.03.07.2026 faturat e qershorit)