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2,640 lekë

Zyra Arsimore Kavajë (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice15710111302025
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 2,640
Amount2,640 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE KONTRATE NR 12049 FATURE NR 434188 DT 08.04.2025