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702,480 lekë

I.E.D.P Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice3410141042023
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 702,480
Amount702,480 lekë
Invoice description1014104 I.E.V.P Elbasan,Uje Shkurt 2023,fature nr.2302-F210414-1 dt.21.03.2023