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24,384 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice10610130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 24,384
Amount24,384 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje fature nr.2505E25006dt10.06.2025.fat 2505E23583 dt.10.06.2025