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29,616 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice5810130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 29,616
Amount29,616 lekë
Invoice description1013080 Drejtorias Sherbimit Spiatlor Peqin,Likujduar Ujesjelles,Fature Nr.2505-P61937-1Date .20.06.2025,Nr.Kontrate P61937