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16,704 lekë

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

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice1210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 16,704
Amount16,704 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje fature nr.2412.E25006dt27.01.2025fat 2412E23583

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES 4,244,210