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42,307 lekë

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

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice8210130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 42,307
Amount42,307 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2507-P61937-1,kontrate 61937,Fature dt.04.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 42,307