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21,888 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice13710130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 21,888
Amount21,888 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, Uje Korrik 2025, fature nr.2507-E25006 dt.01.08.2025, fat 2507-E23583-1 dt.01.08.2025, Kontrate nr.23583 , 25006