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4,017 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice19310130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A
BranchGjirokaster
Category Uje 4,017
Amount4,017 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Uji, Fatur 351651, 351595, 351644 DT 03.12.2025.