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7,322 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice5310130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A
BranchGjirokaster
Category Uje 7,322
Amount7,322 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Uji, Fatur 90358, 90300, 90355 dt 03.04.2026.