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33,071 lekë

Qendra Arsimore Pogradec (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed09.03.2023
Registered14.02.2023
Invoice6721360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 33,071
Amount33,071 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE SHKURT 2023, KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.FATURASH NR.57 DT.10.02.2023