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75,659 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice25821360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 75,659
Amount75,659 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMBL.FATURASH NR.215 DT.05.06.2023