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12,150 lekë

Drejtoria e shendetit publik Librazhd (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice2210130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLibrazhd
Category Uje 12,150
Amount12,150 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK FATURA UJI NR.79406,79407,79408,79409,79460 DATE 03.03.2023,PER MUAJIN SHKURT 2023.