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73,680 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice2421360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 73,680
Amount73,680 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+101248, permbledhese faturash nr.18 dt.10.01.2023