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22,165 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice5910130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 22,165
Amount22,165 lekë
Invoice description1013080 Drejtorias Sherbimit Spitalor Peqin,Likujduar Ujesjelles,Fature Nr.2503-P61937-1Date .20.06.2025,Nr.Kontrate P61937