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2,842,020 lekë

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

Payment record

Executed10.06.2026
Registered05.06.2026
Invoice10410140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 2,842,020
Amount2,842,020 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Maj 2026,Fature Nr.2861.Date.28.05.2026