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44,534 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice21721360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 44,534
Amount44,534 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.FATURASH NR.181 DT.03.05.2023