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28,628 lekë

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

Payment record

Executed21.11.2024
Registered19.11.2024
Invoice11810130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 28,628
Amount28,628 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi muaji Gusht 2024 ,Fature Nr 2408-P61937-1 date 01.08.2024-31.08.2024