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37,245 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice6010130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 37,245
Amount37,245 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Ujesjelles,Fature Nr.2504-P61937-1Date .20.06.2025,Nr.Kontrate P61937