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83,220 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice30421360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 83,220
Amount83,220 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR170372+170369+160807+160808+160809+160811+170375+101248+150367.,PERMBL.FATURASH NR.254 DT.13.07.2023