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480 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed30.04.2026
Registered22.04.2026
Invoice21110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchTirane
Category Uje 480
Amount480 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likuidim uji mars 2026 Elbasan ,nr kont E35790 nr fat 262778 dt 27.03.2026