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54,648 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7110130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 54,648
Amount54,648 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2509-P61937-1 Date.18.02.2026