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17,702 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice710130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 17,702
Amount17,702 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi per muajin Dhjetor 2023 ,Fature Nr 795586 ,date 26.12.2023