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16,723 lekë

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

Payment record

Executed26.06.2024
Registered24.06.2024
Invoice5110130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 16,723
Amount16,723 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi per muajin Prill 2024 ,Fature Nr 2403-P61937-1 ,date 08.04.2024