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2,279,880 lekë

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

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice610140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 2,279,880
Amount2,279,880 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Dhjetor 2025,Fature Nr.13651.Date.05.01.2026