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8,256 lekë

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

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2110130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 8,256
Amount8,256 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor ujekontrat E25006.E23583 fature nr.2601E250061.2601E23583