Home Treasury Transactions

5,670 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice10210130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A
BranchGjirokaster
Category Uje 5,670
Amount5,670 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Uji, Fatur 184064, 184008, 184067 dt 03.07.2026.