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20,476 lekë

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

Payment record

Executed29.08.2024
Registered27.08.2024
Invoice7810130802024
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 20,476
Amount20,476 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi per muajin Qershor 2024 ,Fature Nr 2406-P61937-1 ,date 31.08.2024