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39,200 lekë

Qendra Ekonomike Arsimit (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice26421020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 39,200
Amount39,200 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese akt-rakordimi per shpenzime uji nr 609 prot date 03.08.2026