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672 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice273110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchTirane
Category Uje 672
Amount672 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik uji prill 2026 eLBASAN , ft nr.1867 dt 04.05.2026 kontrata nr E35790 DT 04.05.2026