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44,191 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice34721360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 44,191
Amount44,191 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL.FATURASH NR.294 DT.09.08.2023