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8,400 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice3010130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLibrazhd
Category Uje 8,400
Amount8,400 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIKUJDIM FATURA NR 145170,145171,145172,145224,145173 DATE 30.03.2023,PER FURNIZIM ME UJE .