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3,448,440 lekë

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

Payment record

Executed12.09.2025
Registered10.09.2025
Invoice15110140072025
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 3,448,440
Amount3,448,440 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Gusht 2025,Fatura Nr.614222 date.01.09.2025