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435,696 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice37421360212025
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 435,696
Amount435,696 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon uje nentor 2025, Permbl. e faturave te ujit nentor 2025 nr.275 dt.09.12.2025