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13,632 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice9210130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 13,632
Amount13,632 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor uje fature nr.2604E25006.1dhe 2604 E23583.1dt12.05.2026