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97,920 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice5910130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 97,920
Amount97,920 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,uje fature nr.2502-E25006-1dt17.03.2025 fat 2502E23583 dt17.03.2025