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6,336 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice5610130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 6,336
Amount6,336 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor uje kontrat E25006.E23583 fature nr.2602E250061.2602E23583 dt03.03.2026