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37,824 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice21010130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 37,824
Amount37,824 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor uje kontrat 23583.25006. fature 2410E23583-1 E25006dt.06.11.2024