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59,568 lekë

Qendra Ekonomike Arsimit (0217)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice28221240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 59,568
Amount59,568 lekë
Invoice description2124009 shpenzim uji korrik permbledhese e fat dt 01.08.2026 qendra ekon arsimit kucove