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2,964,060 lekë

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

Payment record

Executed08.05.2026
Registered06.05.2026
Invoice8510140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 2,964,060
Amount2,964,060 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Prill 2026,Fature Nr.50.Date.04.05.2026