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702,480 lekë

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

Payment record

Executed02.05.2023
Registered20.04.2023
Invoice4810141042023
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 Mars 2023,Fatura nr.2303-F210414-1 dt.19.04.2023