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17,088 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice17110130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 17,088
Amount17,088 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje fature 2509E25006,2503E23538 dt.02.10.2025