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40,194 lekë

Sp. Peqin (0827)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice11410130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 40,194
Amount40,194 lekë
Invoice description1013080 Spitali Peqin Likujduar ujesjelles,Fature Nr.2510-P61937-1 Nr.kontrateP61937 dt.fature 23.12.2025