Home Treasury Transactions

783,261 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice4010141042026
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 783,261
Amount783,261 lekë
Invoice description1014104 I.E.V.P Elbasan,Shpenzime uji Shkurt 2026,Fature nr.199450 dt.2.03.2026