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10,368 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice1110130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 10,368
Amount10,368 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor uje fature nr.2512E250061 dt09.01.2026