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240 lekë

Zyra Arsimore Peqin (0827)UJESJELLESI PEQIN

Payment record

Executed23.12.2022
Registered19.12.2022
Invoice22610111022022
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 240
Amount240 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji nentor 2022 fature nr 701/2022 dt 30.11.2022