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153,069 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice25921360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 153,069
Amount153,069 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.101247+80555+110364+60041+60531+60040+120261+100740+70879+90353,PERMBL.FATURASH NR.216 DT.05.06.2023