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11,328 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice3110130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 11,328
Amount11,328 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje janar fature nr.2501E25006 dt.14.02.2025 fat 2501e23583dt14.02.2025