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19,497 lekë

Zyra Arsimore Peqin (0827)UJESJELLESI PEQIN

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice20410111022022
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 19,497
Amount19,497 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji shtator 2022 fature nr 577/2022 dt 29.09.2022