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24,576 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice11810130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 24,576
Amount24,576 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje fature nr.2506E25006.E23583 dt02.07.2025