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32,064 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice15610130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 32,064
Amount32,064 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje fature 2508.E25006.1 2508E23583dt01.09.2025