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8,640 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice11010130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 8,640
Amount8,640 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor uje fature nr.3551/2026dt30.05.2026kontrat 23583.25006