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1,515,878 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice4010140072023
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 1,515,878
Amount1,515,878 lekë
Invoice description1014007 IEVP Peqin paguar uji muaji Shkurt 2023 Fature nr 83925 dt 06.03.2023