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78,981 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice25721360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 78,981
Amount78,981 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL.FATURASH NR.214 DT.05.06.2023