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26,833 lekë

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

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice2310130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Elektricitet 26,833
Amount26,833 lekë
Invoice description1013080 Spitali Peqin Likujduar ujesjelles ,Fature Nr-2501-P61937-1,Nr.kontreate P61937 date fature 21.03..2025