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126,935 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice21821360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 126,935
Amount126,935 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.101247+110364+70879+150367+90353,PERMBL.FATURASH NR.182 DT.03.05.2023