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36,480 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice23110130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 36,480
Amount36,480 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor uje kontrat 23583.25006. fature 2411E25006,2411E23583 dt06.12.2024